T SMITH AND SON MAINTENANCE LTD

Company Registration Number:
14086959 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 04 May 2022

End date: 31 May 2023

T SMITH AND SON MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

T SMITH AND SON MAINTENANCE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 14
Welstead Avenue
Nottingham
England
NG8 5NW
Company Registration Number: 14086959 (England and Wales)

T SMITH AND SON MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 May 2023

13 months to
31 May 2023
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 82,524
Deductions from gross turnover from inside OPW engagements ( 17,329 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 50,490 )
Depreciation and Writeoffs ( 2,400 )
Other charges ( 19,878 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 7,573 )

T SMITH AND SON MAINTENANCE LTD

Balance sheet

As at 31 May 2023

13 months to
31 May 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,400
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,400
Total assets less current liabilities: 2,400
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,400
Capital and reserves: 2,400

T SMITH AND SON MAINTENANCE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: charlotte Munroe
Status: Director

The notes form part of these financial statements

T SMITH AND SON MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

T SMITH AND SON MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No